SEC Filings

in Argentina partially offset by the retirement of equipment replaced during the period. The loss recorded during 2012 included a $6.7 million lease termination reserve for a closed theatre and
the retirement of certain theatre equipment that was replaced during the year.

Interest Expense. Interest costs
incurred, including amortization of debt issue costs, were $124.7 million for 2013 compared to $123.7 million for 2012. See Note 12 to our consolidated financial statements for further discussion of our long-term debt.

Loss on Early Retirement of Debt. We recorded a loss on early retirement of debt of approximately $72.3 million during 2013 as a
result of the redemption of Cinemark USA, Inc.s 8.625% Senior Notes on June 24, 2013. The loss on early retirement of debt included approximately $56.6 million for a make-whole premium paid and the write-off of approximately $8.0 million
in unamortized bond discount and $7.6 million in unamortized debt issue costs and the payment of $0.1 million of other fees. We recorded a loss on early retirement of debt of $5.6 million during 2012 related to the amendment and restatement of our
senior secured credit facility. See Note 12 to our consolidated financial statements for further discussion of our long-term debt.

Distributions from NCM. We recorded distributions received from NCM of $20.7 million during 2013 and $20.8 million during 2012, which were in excess of the carrying value of our Tranche 1
Investment. See Note 6 to our consolidated financial statements.

Equity in Income of Affiliates. We recorded equity in
income of affiliates of $22.7 million during 2013 and $13.1 million during 2012. The equity in income of affiliates recorded during 2013 primarily included approximately $11.6 million of income related to our equity investment in NCM (see Note 6 to
our consolidated financial statements) and approximately $11.2 million of income related to our equity investment in DCIP (see Note 7 to our consolidated financial statements). The equity in income of affiliates recorded during 2012 primarily
included approximately $4.4 million of income related to our equity investment in NCM and approximately $8.9 million of income related to our equity investment in DCIP.

Income Taxes. Income tax expense of $113.3 million was recorded for 2013 compared to $125.4 million recorded for 2012. The effective tax rate for 2013 was 42.9%. The effective tax rate for 2012 was
42.2%. See Note 20 to our consolidated financial statements.

Comparison of Years Ended December 31, 2012 and December 31,
2011

Revenues. Total revenues increased $193.9 million to $2,473.5 million for 2012 from $2,279.6 million for
2011, representing an 8.5% increase. The table below, presented by reportable operating segment, summarizes our year-over-year revenue performance and certain key performance indicators that impact our revenues.

U.S. Operating Segment

International OperatingSegment

Consolidated

Year
EndedDecember 31,

Year
EndedDecember 31,

Year
EndedDecember 31,

2012

2011

%Change

2012

2011

%Change

2012

2011

%Change

Admissions revenues (1)

$

1,099.6

$

1,033.6

6.4

%

$

480.8

$

438.0

9.8

%

$

1,580.4

$

1,471.6

7.4

%

Concession revenues (1)

$

546.2

$

503.4

8.5

%

$

225.2

$

193.4

16.4

%

$

771.4

$

696.8

10.7

%

Other revenues (1)(2)

$

50.1

$

46.5

7.7

%

$

71.6

$

64.7

10.7

%

$

121.7

$

111.2

9.4

%

Total revenues (1)(2)

$

1,695.9

$

1,583.5

7.1

%

$

777.6

$

696.1

11.7

%

$

2,473.5

$

2,279.6

8.5

%

Attendance (1)

163.6

158.5

3.2

%

100.1

88.9

12.6

%

263.7

247.4

6.6

%

(1)

Amounts in millions.

(2)

U.S. operating segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 22 of our
consolidated financial statements.